SE16 - Data Browser Basis - Workbench Utilities
MD04 - Display Stock/Requirements Situation PP - Master Data
SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MB51 - Material Doc. list MM - Inventory Management
SQVI - QuickViewer Basis - SAP Query
CS15 - Single-Level where-used list Logistics - Bills of Material
MB56 - Analyze batch where-used list Logistics - Batches
WUF - where-used list -
IW13 - Material where-used list PM - Maintenance History
MB57 - Compile Batch where-used list Logistics - Batches
OMBB - Batch where-used list MM - Inventory Management
CT12 - where-used list for Char.Environment Cross Application - Characteristics
BUSWU01 - BP Control: where-used list,Struct. App. Platform - SAP Business Partner
IP62 - Material where-used list: Task Lists PM - Maintenance Task Lists
BUSWU02 - BP Control: where-used list, Views App. Platform - SAP Business Partner
CA70 - PRT where-used lists PP - Routing
CU05 - Dependency where-used list Cross Application - Object Dependencies
IP14 - where-used list by Strategy PM - Maintenance Task Lists
CSD5 - Single-Level Doc. where-used list Logistics - Bills of Material
BSV1 - where-used list for transaction Cross Application - General status management
S_BCE_68002030 - where-used list for Authorization Basis - User and Authorization Management
SWI11 - where-used list for Tasks Basis - SAP Business Workflow
WGUS - where-used list MG hierarchy Logistics - Material Groups
IH20 - where-used list Time Customer Service - Installed Base Management
CSC5 - Single-Level Class where-used list Logistics - Bills of Material
SUIM - User Information System Basis - User Information System
VF04 - Maintain Billing Due list SD - Billing
VA05 - list of Sales Orders SD - Basic Functions
ME2N - Purchase Orders by PO Number MM - Purchasing
ME2L - Purchase Orders by Vendor MM - Purchasing
ME2M - Purchase Orders by Material MM - Purchasing
ME01 - Maintain Source list MM - Purchasing
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